Muster Roll No. : 15954	Date From : 17/02/2022    Date To : 04/03/2022	Sanction No. : 2105014/2021-2022/1353/AS    Sanction Date : 27/01/2022
Work Code : 2105014646/RC/67257	Work Name : Construction of RCC Culvert at Rangtapgre VEC

Measurement Book Detail

MB NO.  138        Page NO.  132

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Atnang Marak MG-05-014-537-503/1940 ST RANGTAPGRE P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL014893 Credited 30/03/2022   2 Rongsin Marak MG-05-014-537-503/1941 ST RANGTAPGRE P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014893 Credited 30/03/2022   3 Tengot Marak MG-05-014-537-503/1942 ST RANGTAPGRE P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014893 Credited 30/03/2022   4 Nabang Marak MG-05-014-537-503/1943 ST RANGTAPGRE P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014893 Credited 30/03/2022   5 Mongeram Marak MG-05-014-537-503/1944 ST RANGTAPGRE P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014893 Credited 30/03/2022   6 Jaseng Sangma MG-05-014-537-503/1946 ST RANGTAPGRE P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014893 Credited 30/03/2022   7 Pinjang Sangma MG-05-014-537-503/1936 ST RANGTAPGRE P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014893 Credited 30/03/2022   8 Gongbin Marak MG-05-014-537-503/1937 ST RANGTAPGRE P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014893 Credited 30/03/2022   9 Sinaram Marak MG-05-014-537-503/1938 ST RANGTAPGRE P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014893 Credited 30/03/2022   10 Genang Marak MG-05-014-537-503/1939 ST RANGTAPGRE P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014893 Credited 30/03/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140